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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
489537 2290 2023-08-30 14:25:26+00 63 63 0 0 1 2024-03-14 16:39:11.561+00 2024-03-14 16:39:11.576+00 276 276 30/08/2023 11:25-RVT4F00-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-489537 expense
489539 2290 2023-08-30 14:28:40+00 36 36 0 0 1 2024-03-14 16:39:14.458+00 2024-03-14 16:39:14.465+00 276 276 30/08/2023 11:28-JBB2B75-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-489539 expense
489540 2290 2023-09-03 11:03:33+00 50.5 50.5 0 0 1 2024-03-14 16:39:14.938+00 2024-03-14 16:39:14.942+00 276 276 03/09/2023 08:03-JBA7J63-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-489540 expense
489544 2290 2023-08-30 15:51:59+00 36 36 0 0 1 2024-03-14 16:39:20.207+00 2024-03-14 16:39:20.214+00 276 276 30/08/2023 12:51-JBB0J62-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-489544 expense
489555 2290 2023-08-30 14:40:21+00 18 18 0 0 1 2024-03-14 16:39:32.391+00 2024-03-14 16:39:32.399+00 276 276 30/08/2023 11:40-JBA6D29-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-489555 expense
489563 2290 2023-08-30 14:26:29+00 97.66 97.66 0 0 1 2024-03-14 16:39:38.89+00 2024-03-14 16:39:38.896+00 276 276 30/08/2023 11:26-EXN7035-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-489563 expense
489568 2290 2023-09-03 11:27:25+00 61.08 61.08 0 0 1 2024-03-14 16:39:44.013+00 2024-03-14 16:39:44.016+00 276 276 03/09/2023 08:27-JBB5J02-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-489568 expense
489575 2290 2023-09-03 12:16:16+00 61 61 0 0 1 2024-03-14 16:39:49.103+00 2024-03-14 16:39:49.107+00 276 276 03/09/2023 09:16-JBB0J62-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-489575 expense
489581 2290 2023-08-29 23:04:16+00 48.6 48.6 0 0 1 2024-03-14 16:39:53.983+00 2024-03-14 16:39:53.99+00 276 276 29/08/2023 20:04-RUT4J72-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-489581 expense
489584 2290 2023-08-30 17:21:17+00 75.81 75.81 0 0 1 2024-03-14 16:39:56.789+00 2024-03-14 16:39:56.797+00 276 276 30/08/2023 14:21-RUT4J72-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-489584 expense